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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 444,298 | $ 561,679
Restricted cash - current | 480,976 | 617,761
Accounts receivable trade, net of allowance of $32,941 and $32,733 as of December 31, 2017 and 2018, respectively | 498,231 | 358,091
Accounts receivable, unbilled | 38 | 1,253
Amounts due from related parties | 16,740 | 26,102
Inventories | 262,022 | 346,092
Value added tax recoverable | 107,222 | 94,503
Advances to suppliers - current, net of allowance of $5,705 and $5,702 as of December 31, 2017 and 2018, respectively | 37,011 | 61,399
Derivative assets - current | 4,761 | 16,200
Project assets - current | 933,563 | 1,523,342
Assets held-for-sale |  | 182,797
Prepaid expenses and other current assets | 289,459 | 296,084
Total current assets | 3,074,321 | 4,085,303
Restricted cash - non-current | 15,716 | 10,695
Property, plant and equipment, net | 884,986 | 747,235
Solar power systems, net | 54,898 | 63,964
Deferred tax assets | 121,087 | 131,796
Advances to suppliers - non-current, net of allowance of $13,057 and $15,224 as of December 31, 2017 and 2018, respectively | 48,908 | 38,325
Prepaid land use rights | 65,718 | 78,649
Investments in affiliates | 126,095 | 414,215
Intangible assets, net | 14,903 | 10,986
Goodwill | 1,005 | 6,248
Derivative assets - non-current | 3,216 | 10,911
Project assets - non-current | 352,200 | 148,170
Other non-current assets | 129,605 | 143,130
TOTAL ASSETS | 4,892,658 | 5,889,627
Current liabilities: |  |
Short-term borrowings | 1,027,927 | 1,608,962
Long-term borrowings on project assets - current | 265,770 | 348,793
Accounts payable | 379,462 | 402,964
Short-term notes payable | 369,722 | 572,631
Amounts due to related parties | 16,847 | 6,023
Other payables | 408,013 | 315,321
Convertible notes | 127,428 |
Advances from customers | 39,024 | 51,739
Derivative liabilities - current | 13,698 | 6,121
Liabilities held-for-sale |  | 185,872
Tax equity liabilities | 158,496 | 407,683
Other current liabilities | 141,970 | 201,903
Total current liabilities | 2,948,357 | 4,108,012
Accrued warranty costs | 50,605 | 55,659
Convertible notes |  | 126,476
Long-term borrowings | 393,614 | 404,341
Amounts due to related parties | 568 |
Derivative liabilities - non-current |  | 359
Liability for uncertain tax positions | 20,128 | 9,264
Deferred tax liabilities | 35,698 | 5,562
Loss contingency accruals | 24,608 | 25,682
Financing liabilities - non-current | 77,835 | 12,243
Other non-current liabilities | 68,400 | 82,254
TOTAL LIABILITIES | 3,619,813 | 4,829,852
Commitments and contingencies (Note 20) |  |
Equity: |  |
Common shares - no par value: unlimited authorized shares, 58,496,685 and 59,180,624 shares issued and outstanding at December 31, 2017 and 2018, respectively | 702,931 | 702,162
Additional paid-in capital | 10,675 | 417
Retained earnings | 622,016 | 383,681
Accumulated other comprehensive loss | (110,149) | (54,034)
Total Canadian Solar Inc. shareholders' equity | 1,225,473 | 1,032,226
Non-controlling interests in subsidiaries | 47,372 | 27,549
TOTAL EQUITY | 1,272,845 | 1,059,775
TOTAL LIABILITIES AND EQUITY | $ 4,892,658 | $ 5,889,627

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